26220929-0.pdf

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Attached to
TX|TXMAS-25-45002|26220929
Contract number
26220929
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220929) issued on March 24, 2026, by VIA Metropolitan Transit (K0152) located in San Antonio, Texas, to W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement system. The order qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers two Grainger items under NIGP Code 45000 with contract number TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $42.30 for an extended price of $42.30, while Line 2 lists one unit at zero cost. The total order value is $42.30. The specific product descriptions for the Grainger items are not detailed in the purchase order. Goods are to be shipped to VIA Metropolitan Transit at 1720 North Flores, San Antonio, Texas 78212.

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Text version

Offline Sale: Purchase Order PO No. 26220929

Order Date: 3/24/2026

Internal Tracking No.: 9637808065

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

VIA Metropolitan Transit - K0152

1720 NORTH FLORES

SAN ANTONIO Texas 78212

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

VIA Metropolitan Transit - K0152 (210) 362-2401

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 42.30 $42.30

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $42.30

File details come from the government source that posted it. Updated .